A company purchased inventory for $3,000 from a vendor on account, FOB shipping point, with terms of 215, n30. The company paid $100 cash for freight in. The entry to record the payment of the invoice within 15 days of the invoice date by the purchager would include A. B. a dabit to Accounts Payable for $3.000 a creditto Merchan C. a dsbit to Accounts Payable for $2,940 and a credit to Cash for $2,940 dabit to Accounts Payable for $3 000 a credit to Merchandise lnventory far $60 and a credit to Cash for $2.940 , and a credit to Cash for $2 900 dise Inventory for $100 D, a debit to Accounts Payable for $2.940, a debit to Merchandise Inventory for $60, and a credit to Cash for $3.000 intory for S6